Agency

FY 2002 Operating Budget

FY 2003 Executive Budget Recommendations

Changes from FY 2002 to FY 2003

Above the Line

Below the Line

Total Recommended

Difference

Percent Variance

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Administration

$25,314,568

296

$24,936,680

285

$70,855

0

$25,007,535

285

($307,033)

(11)

-1.21%

-3.72%

Public Works and Intermodal Trans.

$20,938,249

73

$15,894,816

73

$1,101,700

0

$16,996,516

73

($3,941,733)

0

-18.83%

0.00%

Engineering and Operations

$342,871,407

4,980

$337,855,089

4,929

$0

0

$337,855,089

4,929

($5,016,318)

(51)

-1.46%

-1.02%

TOTAL

$389,124,224

5,349

$378,686,585

5,287

$1,172,555

0

$379,859,140

5,287

($9,265,084)

(62)

-2.38%

-1.16%

Major Changes in the Department of Transportation and Development (in millions):

Items Below the Line

g

Associates $1.1 million State General Fund for the Louisiana Airport Authority, Poverty Point Lake Commission, Amite River Basin, Fifth Levee District and Millennium Port in the Public Works and Intermodal Transportation agency with the renewal of the suspension of the exemptions to the 1% sales tax base.

$1.1

g

Associates $70,855 State General Fund for the of the Zachary Taylor Parkway Commission in the Administration Program with the renewal of the suspension of the exemptions to the 1% sales tax base.

$0.1

Items Above the Line

g

Provides additional funding for the expenses associated with the Louisiana Airport Authority in the Aviation Program of the Office of Public Works and Intermodal Transportation.

$0.2

g

Reduces 65 positions and the associated funding from various agencies across the entire department as a portion of the statewide gubernatorial downsizing of state government.

($4.3)